Civic Intelligence

Compass Institute

990EZ • Fiscal year 2018 • EIN 77-0234270

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization ProfileN/A
882 LA Para AvenuePalo Alto, CA 94306

(651) 787-0409

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 45.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$122,176

Up $46,717 (+62%) from 2017

Net Assets

Up

$122,176

Up $46,717 (+62%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$87,602

Up $36,052 (+70%) from 2017

Expenses

Down

$40,885

Down $9,978 (-20%) from 2017

Net Income

Up

$46,717

Up $46,030 (+6700%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $10,800Liabilities 2011: $16,8342011Assets 2012: $40,516Liabilities 2012: $5,4172012Assets 2013: $23,040Liabilities 2013: $5,417Net Assets 2013: $17,6232013Assets 2014: $37,651Liabilities 2014: $5,4172014Assets 2015: $67,356Liabilities 2015: $0Net Assets 2015: $67,3562015Assets 2016: $74,772Liabilities 2016: $0Net Assets 2016: $74,7722016Assets 2017: $75,459Liabilities 2017: $0Net Assets 2017: $75,4592017Assets 2018: $122,176Liabilities 2018: $0Net Assets 2018: $122,1762018Assets 2019: $91,584Liabilities 2019: $0Net Assets 2019: $91,5842019Assets 2020: $49,709Liabilities 2020: $0Net Assets 2020: $49,7092020Assets 2021: $44,184Liabilities 2021: $0Net Assets 2021: $44,1842021Assets 2022: $37,557Liabilities 2022: $0Net Assets 2022: $37,5572022Assets 2023: $16,100Liabilities 2023: $0Net Assets 2023: $16,1002023

Highlighted filing

2018

Assets$122,176
Liabilities$0
Net Assets$122,176
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $53,894Expenses 2011: $61,157Net Income 2011: -$7,2632011Revenue 2012: $96,283Expenses 2012: $55,150Net Income 2012: $41,1332012Revenue 2013: $27,226Expenses 2013: $44,702Net Income 2013: -$17,4762013Revenue 2014: $36,352Expenses 2014: $21,741Net Income 2014: $14,6112014Revenue 2015: $59,451Expenses 2015: $24,329Net Income 2015: $35,1222015Revenue 2016: $72,887Expenses 2016: $65,471Net Income 2016: $7,4162016Revenue 2017: $51,550Expenses 2017: $50,863Net Income 2017: $6872017Revenue 2018: $87,602Expenses 2018: $40,885Net Income 2018: $46,7172018Revenue 2019: $53,358Expenses 2019: $83,950Net Income 2019: -$30,5922019Revenue 2020: $47,300Expenses 2020: $89,175Net Income 2020: -$41,8752020Revenue 2021: $25,860Expenses 2021: $31,385Net Income 2021: -$5,5252021Revenue 2022: $49,903Expenses 2022: $56,530Net Income 2022: -$6,6272022Revenue 2023: $29,166Expenses 2023: $50,623Net Income 2023: -$21,4572023

Highlighted filing

2018

Revenue$87,602
Expenses$40,885
Net Income$46,717
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$87,602
Mission and Program Overview

Mission

The mission of compass institute is to create a new generation of ethical leaders, active citizens, and innovative thinkers through service-learning, leadership development, and social entrepreneurship. To accomplish that, we support youth leadership development nationally and internationally through professional development, curriculum writing, program evaluation, program development, and coaching to non-profits, schools, universities, foundations, juvenile correctional facilities, and governments.

Program Services

DescriptionGrantsExpenses
ONGOING CO-LEADER/FACILITATOR FOR A FIVE YEAR INITIATIVE IN THE TWIN CITIES CALLED THE MISSION IMPACT COUNCIL COMPOSED OF 23 BRANCHES OF THE YMCA,UNITED WAY, AND OVER 30 NON-PROFITS. THE FORMAL MISSION IS: "TO INCREASE OPPORTUNITIES AND EQUITY FOR 12 TO 24-YEAR-OLDS THAT RESULT IN YOUNG PEOPLE THRIVING AS SOCIALLY RESPONSIBLE, CULTURALLY COMPETENT YOUTH LEADERS AND EMPLOYEES THAT WILL CREATE A GREATER TWIN CITIES." COMPASS INSTITUTE IS ONE OF THE LEAD ORGANIZATION IN DEFINING THE PROCESS, HELPING FACILITATE MEETINGS. COMPASS INSTITUTE CREATED A 50 QUESTION SOCIAL RESPONSIBILITY ASSESSMENT THAT WAS PILOT TESTED BY EVERY TWIN CITIES YMCA BRANCH AND CAMP AND BECAME THE BASIS OF THE YMCA'S 2018 STRATEGIC PLANS. ASSESSMENT TOOL NOW REVISED AND BEING USED BY TWIN CITIES NON-PROFITS.$0$18,000
INNOVATION LABORATORIES AND YOUTH LEADERSHIP DEVELOPMENT$0$15,885
GLOBAL LEADERSHIP DEVELOPMENT: LED AN ANNUAL EIGHT-DAY LEADERSHIP RETREAT IN SPAIN IN OCTOBER 2017 FOR 20 YOUTH LEADERS/SOCIAL INNOVATORS IN THEIR 20'S FROM 18 COUNTRIES. AS PART OF THIS WORK, CONTINUED TO DEVELOP NEW CURRICULUM TRAINING ACTIVITIES FOR THE PARTICIPANTS ON SYSTEMS THINKING, DESIGN THINKING, AND LEADERSHIP. THE COMPASS INSTITUTE GLOBAL YOUTH LEADER CURRICULUM HAS BEEN TRANSLATED INTO SPANISH, PORTUGUESE, ARABIC, AND TURKISH AND IS NOW USED IN 23 COUNTRIES THROUGH THE INTERNATIONAL YOUTH FOUNDATION.$0$5,000
K-12 TEACHER TRAINING: PROVIDED WORKSHOPS AND PHONE SUPPORT AND PRESENTATED AT THE NATIONAL SERVICE-LEARNING CONFERENCE. SERVICE-LEARNING IS A TEACHING METHODOLOGY THAT INTERGRATES COMMUNITY SERVICE INTO THE ACADEMIC CURRICULUM. ONGOING WORK WITH AN INDEPENDENT SCHOOL CALLED TRINITY IN NEW YORK CITY TO BUILD THEIR PUBLIC SERVICE PROGRAM. THREE DAY TEACHER WORKSHOP ON STUDENT LEADERSHIP FOR INDEPENDENT SCHOOLS THROUGHOUT THE US FOR THE CENTER FOR SPIRITUAL AND EXPERIENTIAL EDUCATION (CSEE)$0$2,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES TOOLE PHDPresident-$40,000-$40,000
PAMELA TOOLE PHDVice President-$0--
BARBARA VARENHORST PHDBoard Member-$0--
SUSAN CHARLES PHDBoard Member-$0--
SHIRLEY O'NEIL MEDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Compass Institute
EIN
77-0234270
Phone
6517870409
Address
882 LA PARA AVENUE, PALO ALTO, CA 94306

Signing Officer

Name
James Toole
Title
President
Phone
6517870409
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Casey Menden Faust & Nelson Pa
Address
7900 WEST 78TH STREET STE 450, EDINA, MN 55439-2586
Preparer
John F Menden CPA
Phone
9529467900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: registration fees. Amount: 85. Description: donation. Amount: 500. Total to form 990-ez, line 16: 585.”

Raw XML Appendix176 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF COMPASS INSTITUTE IS TO CREATE A NEW GENERATION OF ETHICAL LEADERS, ACTIVE CITIZENS, AND INNOVATIVE THINKERS THROUGH SERVICE-LEARNING, LEADERSHIP DEVELOPMENT, AND SOCIAL ENTREPRENEURSHIP. TO ACCOMPLISH THAT, WE SUPPORT YOUTH LEADERSHIP DEVELOPMENT NATIONALLY AND INTERNATIONALLY THROUGH PROFESSIONAL DEVELOPMENT, CURRICULUM WRITING, PROGRAM EVALUATION, PROGRAM DEVELOPMENT, AND COACHING TO NON-PROFITS, SCHOOLS, UNIVERSITIES, FOUNDATIONS, JUVENILE CORRECTIONAL FACILITIES, AND GOVERNMENTS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1K-12 TEACHER TRAINING: PROVIDED WORKSHOPS AND PHONE SUPPORT AND PRESENTATED AT THE NATIONAL SERVICE-LEARNING CONFERENCE. SERVICE-LEARNING IS A TEACHING METHODOLOGY THAT INTERGRATES COMMUNITY SERVICE INTO THE ACADEMIC CURRICULUM. ONGOING WORK WITH AN INDEPENDENT SCHOOL CALLED TRINITY IN NEW YORK CITY TO BUILD THEIR PUBLIC SERVICE PROGRAM. THREE DAY TEACHER WORKSHOP ON STUDENT LEADERSHIP FOR INDEPENDENT SCHOOLS THROUGHOUT THE US FOR THE CENTER FOR SPIRITUAL AND EXPERIENTIAL EDUCATION (CSEE)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ONGOING CO-LEADER/FACILITATOR FOR A FIVE YEAR INITIATIVE IN THE TWIN CITIES CALLED THE MISSION IMPACT COUNCIL COMPOSED OF 23 BRANCHES OF THE YMCA,UNITED WAY, AND OVER 30 NON-PROFITS. THE FORMAL MISSION IS: "TO INCREASE OPPORTUNITIES AND EQUITY FOR 12 TO 24-YEAR-OLDS THAT RESULT IN YOUNG PEOPLE THRIVING AS SOCIALLY RESPONSIBLE, CULTURALLY COMPETENT YOUTH LEADERS AND EMPLOYEES THAT WILL CREATE A GREATER TWIN CITIES." COMPASS INSTITUTE IS ONE OF THE LEAD ORGANIZATION IN DEFINING THE PROCESS, HELPING FACILITATE MEETINGS. COMPASS INSTITUTE CREATED A 50 QUESTION SOCIAL RESPONSIBILITY ASSESSMENT THAT WAS PILOT TESTED BY EVERY TWIN CITIES YMCA BRANCH AND CAMP AND BECAME THE BASIS OF THE YMCA'S 2018 STRATEGIC PLANS. ASSESSMENT TOOL NOW REVISED AND BEING USED BY TWIN CITIES NON-PROFITS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REGISTRATION FEES. AMOUNT: 85. DESCRIPTION: DONATION. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 585.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06517870409
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0770234270
ReturnHeader/Filer/PhoneNum06517870409
ReturnHeader/Filer/USAddress/AddressLine1Txt0882 LA PARA AVENUE
ReturnHeader/Filer/USAddress/CityNm0PALO ALTO
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:16:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411535741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASEY MENDEN FAUST & NELSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 WEST 78TH STREET STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554392586
ReturnHeader/PreparerPersonGrp/PhoneNum09529467900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F MENDEN CPA
ReturnHeader/ReturnTs02018-11-15T13:05:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,176
Liabilities
$0
Net assets
$122,176
Revenue
$87,602
Expenses
$40,885
Net income
$46,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.29$0.51$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.50$0.57$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.26$0.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.47$0.89$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.53$0.84$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.88$0.41$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.52$0.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.73$0.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.59$0.24$0.35
2014Summary only. Only limited summary data is available for this year.$0.38$0.05$0.36$0.22$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$0.27$0.45$0.17
2012Summary only. Only limited summary data is available for this year.$0.41$0.05$0.96$0.55$0.41
2011Summary only. Only limited summary data is available for this year.$0.11$0.17$0.54$0.61$0.07